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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Karnaprayag
Village Panchayat & Equivalent :
Chamali
Type Of Transaction
Expenditures
Activity Code
42644540
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,500
Particulars
bathroom varsada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076007546
ghana nand
4,896
PFMS
Account Type:Bank
Account No.:
100076007546
neeraj khatri
4,692
PFMS
Account Type:Bank
Account No.:
100076007546
surendra singh khatri
6,120
PFMS
Account Type:Bank
Account No.:
100076007546
sangeeta davi
4,896
PFMS
Account Type:Bank
Account No.:
100076007546
urmali devi
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:01:24 PM.
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